Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2022 | XVFC/2022-23/R/5 | Transfer | 431,512 | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 28,750 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Transfer | 397,971 | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 87,847 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Transfer | 400,000 | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 297,738 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Transfer | 431,512 | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,347 | |||||||
19/08/2022 | XVFC/2022-23/R/10 | Transfer | 320,011 | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 84,006 | |||||||
19/08/2022 | XVFC/2022-23/R/9 | Transfer | 400,000 | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 50,770 | |||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 29,130 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 96,848 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 132,358 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 43,444 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 34,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:37 AM. |